Tax Account 06-024-05-014
Owners
PUEBLO WEST METRO
PO BOX 7005
PUEBLO WEST, CO 81007-0005
Account Summary
| Account ID | 06-024-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 176 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2003 REAL ESTATE TAXES | $212.62 | $0.00 | $0.00 | $212.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $363.02 | $10.00 | $21.78 | $394.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $338.84 | $0.00 | $10.17 | $349.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $337.02 | $0.00 | $13.49 | $350.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $215.74 | $0.00 | $8.63 | $224.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $187.38 | $0.00 | $0.00 | $187.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $358.70 | $0.00 | $0.00 | $358.70 | $0.00 | $0.00 | 10.9690 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO WEST METRO | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/15/2004 | LIEN | 2002 Redemption Payment | $-427.73 | $0.00 |
| 03/15/2004 | LIEN | 2002 Redemption Interest/Fee | $28.93 | $427.73 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-212.62 | $398.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $212.62 | $611.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $398.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-384.80 | $408.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.78 | $793.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $771.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $398.80 | $761.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.02 | $363.02 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-169.68 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-169.68 | $169.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.36 | $339.36 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-349.01 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $10.17 | $349.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $338.84 | $338.84 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-173.57 | $0.00 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-176.94 | $173.57 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $13.49 | $350.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $337.02 | $337.02 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-105.76 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-105.76 | $105.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $211.52 | $211.52 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-224.37 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $8.63 | $224.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.74 | $215.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-187.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $187.38 | $187.38 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-373.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $373.62 | $373.62 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-358.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $358.70 | $358.70 |